Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 79,744 | 05/02/2022 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 69,156 | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 158,018 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/4 | Expenditures | 118,544 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:12 PM. |